AA18MAR1726M01177184737622     Y    705067733 55862 6  WFQPVM        611111110100010001 EQ2I * YB DD569D            02MAR 1616VG9F * 99   00120MAYJFKNEW YORK JFK     SVOMOSCOW SHEREMET  002000002000004000000001013000  03 152618MAR
 
 
 
 
 
 
 
 
 
 
 
/ SEND TO REFUND DUE TO INVOL CHARGE 25 EACH
/ REISSUE DUE TO INVOL CHARGE 25 EACH USE WAIVER
9
6
M101STEIN/YEHOSHUA                                                                                                          02  03000112  
0102
010304
 
01
010304050607080910111213
M102LEVENSON/DEENA                                                                                                          02  01000112  
0102
02
 
01
020304050607080910111213
M3018A0GK01JUNOTH 01               JFK/
M3021 0YK20MAYAIRNJFKNEW YORK JFK     SVOMOSCOW SHEREMET  SU  101Y 0215P0625A 9.10       110                    77W004662      00TERMINAL 1                    TERMINAL D - DOMESTIC/INTL         0                                      002020        
 
 
 
M50101 RSU#7505560601/     P5/295.00/481.61/ONE/CCCA5524330000007313 1.1STEIN YEHOSHUA/2/124,1/F/F/E-MOWZDSU132312/MAR20
M50202 RSU#7505560603/     P5/295.00/481.61/ONE/CCCA5524330000007313 2.1LEVENSON DEENA/2/124,1/F/F/E-MOWZDSU132312/MAR20
M503AA  XD@0797075055/48.25/   50.00/   0.00/ALL/CCCA5524330000007313 STEIN YEHOSHUA/1/D
M504AAARTKTCOM/VCH/   0.00/48.25/0.00/ALL/CK/1/A/F
M801. 25 FOR REFUND
M901PT-SSR DOCS SU HK1/DB/29DEC92/M/STEIN/YEHOSHUA
M902PT-SSR DOCS SU HK1/DB/20MAY97/F/LEVENSON/DEENA
M903PT-SSR KSML SU KK2 TLVSVO0505R25MAR
M904PT-SSR KSML SU KK2 SVOLAX0106R25MAR
M905PT-SSR KSML SU KK2 JFKSVO0123R23APR
M906PT-SSR KSML SU KK2 SVOTLV0504R23APR
M907PT-SSR OTHS 1S PLS ADV CORRECT PAX MOBILE PHONE
M908PT-SSR KSML SU KK2 JFKSVO0103R22APR
M909PT-OSI 1S *** PREV TIME FOR SU 505R 25MAR TLVSVO 1240A  555A
M910PT-SSR KSML SU KK2 TLVSVO0505R21MAR
M911PT-SSR KSML SU KK2 SVOJFK0100R21MAR
M912PT-SSR KSML SU KK2 JFKSVO0101E26APR
M913PT-SSR KSML SU KK2 SVOTLV0502E27APR
MB06AANM/STEIN/YEHOSHUA                                              
AC/XD 
CA/   48.25
PY/CC/CA/5524330000007313    /06/23/ / / /08681S
PI/7
CU/USD
ER/        
BF/   50.00
EC/   
EP/        
TC/@@
TX/    0.00
TA/   50.00
RM/                                     @TRAVEL RELATED SERVICE FEE                                   @                                                                                                                           
TO/AIRLINES REPORTING CORP                             
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TY/TRAVEL RELATED SERVICE FEE           @                                     
 
 
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